[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36988441.612025-01-2266213Actual
11411550.002023-02-216614Budget
27797364.602024-05-2366612Actual
19889172.002023-10-246616Actual
1024670.002023-01-226673Budget
15224152.892023-05-2466111Actual
3437200.002022-07-246663Budget
25221637.462024-03-236618Actual
3239298.062022-06-246628Actual
8583280.002022-11-246666Budget
38764460.002025-03-246667Actual
2320229.002022-06-246663Actual
14277156.082023-04-2366311Actual
2441834.802024-02-2166511Actual
8479280.002022-11-246646Budget
16084993.522023-06-246618Actual
6669200.002022-09-236668Budget
32835122.002024-10-236626Actual
21975332.002023-12-226636Actual
13806275.002023-04-236616Actual
31142308.212024-08-2366112Actual
38227705.002025-03-246613Actual
1734520.972023-07-2466511Actual
30406875.002024-08-236664Actual
31203612.472024-08-2366612Actual
338400.002022-04-236615Actual
296291345.002024-07-236617Actual
3560253.952024-12-2266511Actual
8910200.002022-11-246668Budget
5159100.002022-08-246656Budget
1433683.742023-04-2366611Actual
1896866.002023-09-236656Actual
34719511.792024-11-2366613Actual
9373401.002022-12-226665Actual
10026317.752022-12-226668Actual
38943563.542025-03-2466111Actual
25341143.312024-03-2366111Actual
284751098.002024-06-236617Actual
15580185.002023-06-246673Actual
22712584.002024-01-226614Actual
2319200.002022-06-246663Budget
12919380.002023-03-246636Budget
17912330.002023-08-246636Actual
3790159.272025-02-2166511Actual
8480302.002022-11-246646Actual
2094669.002023-11-246626Actual
318811160.002024-09-226617Actual
37438471.002025-02-216636Actual
4499315.002022-08-246613Actual
6092280.002022-09-236616Budget
36288387.002025-01-226636Actual
16767470.002023-07-246665Actual
24309182.682024-02-2166111Actual
20207613.212023-10-246628Actual
11037843.522023-01-226618Actual
19618700.002023-10-246663Actual
29842442.262024-07-2366111Actual
868480.002022-04-236667Budget
36340148.002025-01-226656Actual
23128655.002024-01-226667Actual
21769383.002023-12-226664Actual
7462280.002022-10-246666Budget
38112392.492025-02-2166113Actual
35693236.932024-12-2266112Actual
9551280.002022-12-226636Budget
2536934.802024-03-2366211Actual
5297320.002022-08-246617Actual
21147640.002023-11-246667Actual
14543660.002023-05-246663Actual
28716107.142024-06-2366211Actual
39323399.502025-03-2466613Actual
727280.002022-04-236666Budget
313781201.002024-09-226613Actual
38971219.912025-03-2466211Actual
3517112.002022-07-246673Actual
2122200.002022-05-246628Budget
28359298.002024-06-236646Actual
25841384.002024-04-226664Actual
330971273.832024-10-236618Actual
688870.002022-10-246673Budget
12680434.002023-03-246615Actual
29957408.212024-07-2366611Actual
1522380.002022-05-246665Budget
24218613.212024-02-216628Actual
1932585.872023-09-2366311Actual
19737312.002023-10-246664Actual
31023276.302024-08-2366311Actual
1646222.042023-06-2466612Actual
37613600.002025-02-216667Actual
33932336.002024-11-236616Actual
34422298.642024-11-2366411Actual
22059302.002023-12-226666Actual
21267290.482023-11-246668Actual
29280710.002024-07-236664Actual
2353829.482024-01-2266612Actual
31320567.932024-08-2366613Actual
4558178.002022-08-246663Actual
6188280.002022-09-236636Budget
6610200.002022-09-236628Budget
32863314.002024-10-236636Actual
17144331.392023-07-246628Actual
8527100.002022-11-246656Budget
8991305.002022-12-226613Actual
2830592.002024-06-236626Actual
22684196.002024-01-226673Actual
33005943.002024-10-236617Actual
370771291.002025-02-216613Actual
9781550.002022-12-226617Budget
18802566.002023-09-236665Actual
14629376.002023-05-246614Actual
4361461.702022-07-246628Actual
12681480.002023-03-246615Budget
6339156.002022-09-236666Actual
9919480.002022-12-226618Budget
1731897.572023-07-2466411Actual
4826473.002022-08-246615Actual
33538504.772024-10-2366213Actual
14161531.392023-04-236668Actual
35434463.212024-12-226668Actual
23716497.002024-02-216614Actual
6749532.002022-10-246613Actual
25249407.152024-03-236628Actual
800870.002022-11-246673Budget
8992380.002022-12-226613Budget
22384151.832023-12-2266311Actual
37992259.272025-02-2166112Actual
10569280.002023-01-226616Budget
33840492.002024-11-236615Actual
32034640.492024-09-226668Actual
33452464.602024-10-2366612Actual
5484323.812022-08-246628Actual
4686550.002022-08-246614Budget
10380.002022-04-236613Budget
3566550.002022-07-246614Budget
16907179.002023-07-246646Actual
12966211.002023-03-246646Actual
2074380.002022-05-246618Budget
36233384.002025-01-226616Actual
11145200.002023-01-226668Budget
37700872.312025-02-216628Actual
280931002.002024-06-236614Actual
2640380.002022-06-246665Budget
8853281.392022-11-246628Actual
1140380.002022-05-246613Budget
1196313.002022-05-246663Actual
38533402.002025-03-246616Actual
2350717.782024-01-2266112Actual
2399101.002022-06-246673Actual
1249170.002023-03-246673Budget
1056200.002022-04-236668Budget
10899491.002023-01-226617Actual
33158519.272024-10-236668Actual
27477348.062024-05-236668Actual
13711518.002023-04-236615Actual
16674266.002023-07-246664Actual
1937961.402023-09-2366511Actual
360481486.002025-01-226614Actual
17586550.002023-08-246663Actual
13617538.002023-04-236614Actual
154881193.002023-06-246613Actual
14869357.002023-05-246636Actual
3436877.362024-11-2366211Actual
7404100.002022-10-246656Budget
30372743.002024-08-236614Actual
19211304.122023-09-236668Actual
8725426.002022-11-246667Actual
12600480.002023-03-246664Budget
14662319.002023-05-246664Actual
23094709.002024-01-226617Actual
37324627.002025-02-216665Actual
15849168.002023-06-246636Actual
18146496.542023-08-246618Actual
6807164.002022-10-246663Actual
9049200.002022-12-226663Budget
16346151.832023-06-2466611Actual
38474468.002025-03-246665Actual
11283200.002023-02-216663Budget
5684200.002022-09-236663Budget
25807820.002024-04-226614Actual
623216.002022-04-236646Actual
25038106.002024-03-236656Actual
292461326.002024-07-236614Actual
34811850.002024-12-226663Actual
26136187.002024-04-226666Actual
17964116.002023-08-246656Actual
26823628.002024-05-236613Actual
22838546.002024-01-226665Actual
12411200.002023-03-246663Budget
11613380.002023-02-216665Budget
28743336.942024-06-2366311Actual
14721458.002023-05-246615Actual
5354380.002022-08-246667Budget
11086281.392023-01-226628Actual
810647.002022-04-236617Actual
6189331.002022-09-236636Actual
15165475.332023-05-246668Actual
12870105.002023-03-246626Actual
10713177.002023-01-226646Actual
3687075.232025-01-2266212Actual
1795100.002022-05-246656Budget
38347743.002025-03-246614Actual
9968200.002022-12-226628Budget
1947015.652023-09-2366112Actual
2542386.932024-03-2366411Actual
2040775.232023-10-2466511Actual
29783734.432024-07-236668Actual
4035100.002022-07-246656Budget
2504305.002022-06-246664Actual
1249273.002023-03-246673Actual
6010535.002022-09-236665Actual
14100645.032023-04-236618Actual
33719276.002024-11-236673Actual
365231525.352025-01-226618Actual
15991513.002023-06-246617Actual
37111860.002025-02-216663Actual
5624280.002022-09-236613Budget
3844280.002022-07-246616Budget
12918307.002023-03-246636Actual
1323880.002022-05-246614Actual
2585380.002022-06-246615Budget
23307215.662024-01-2266111Actual
39172133.742025-03-2466212Actual
23215435.942024-01-226628Actual
29339638.002024-07-236615Actual
1929822.042023-09-2366211Actual
8665465.002022-11-246617Actual
9344.002022-04-236613Actual
23688141.002024-02-216673Actual
38319114.002025-03-246673Actual
28126578.002024-06-236664Actual
29036804.782024-06-2366213Actual
38640151.002025-03-246656Actual
127566.002022-05-246673Actual
36081958.002025-01-226664Actual
1460191.002023-05-246673Actual
30755832.002024-08-236617Actual
20974288.002023-11-246636Actual
2818473.002022-06-246636Actual
2610495.002024-04-226656Actual
27181447.002024-05-236636Actual
30665108.002024-08-236656Actual
38169460.912025-02-2166613Actual
8335280.002022-11-246616Budget
6750380.002022-10-246613Budget
11612342.002023-02-216665Actual
36174468.002025-01-226665Actual
21861267.002023-12-226665Actual
18999182.002023-09-236666Actual
10432647.002023-01-226615Actual
19796660.002023-10-246615Actual
8383200.002022-11-246626Budget
30697270.002024-08-236666Actual
35190109.002024-12-226656Actual
1935550.002022-05-246617Budget
2776546.502024-05-2366212Actual
245378.212024-02-2166212Actual
10488380.002023-01-226665Budget
12212307.152023-02-216628Actual
16112613.212023-06-246628Actual
31470191.002024-09-226673Actual
999231.392022-04-236628Actual
33125531.392024-10-236628Actual
5064261.002022-08-246636Actual
29571333.002024-07-236666Actual
30613225.002024-08-236636Actual
12270281.392023-02-216668Actual
23843295.002024-02-216665Actual

Generated 2025-05-23 06:10:34.096 UTC